Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_020422FTO_7253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-003-003/198-A
(A. REDDIYAPATTY) 		2916006000NRG22010420224063004 02/04/2022 Ammasi 2916006WL081074 Ammasi 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520398 Ammasi ()
2 VAIYAMPATTY TN-16-006-003-003/491-A
(A. REDDIYAPATTY) 		2916006000NRG22010420224063009 02/04/2022 Selvi 2916006WL081074 Selvi 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520398 Selvi ()
3 VAIYAMPATTY TN-16-006-003-005/1016-A
(A. REDDIYAPATTY) 		2916006000NRG22010420224063012 02/04/2022 Saravanakumar 2916006WL081074 Saravanakumar 00415 SBIN0008523 1200 1200 Processed 05/05/2022 020520398 Saravanakumar ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_020422FTO_7253 State Bank of India SBIN0008523 ELANGAKURICHI 3600

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